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Financial Planning & Analysis Manager

Company: PENTAX Medical
Location: Montvale
Posted on: June 25, 2022

Job Description:

About PENTAX MedicalOur mission is to improve the standard of patient care and quality of healthcare delivery by providing the best endoscopic products and services with a focus on QUALITY, CLINICALLY RELEVANT INNOVATION, and SIMPLICITY. Through leading edge R&D and manufacturing, PENTAX Medical provides endoscopic imaging devices and solutions to the global medical community.
Position Opening: FINANCIAL PLANNING & ANALYSIS MANAGER
Why JOIN Us?We are an established medical device leader that is preparing for high growth. This means that PENTAX is looking to invest in its team and provide a collaborative and encouraging work environment.
PENTAX Medical is proud of its comprehensive benefits program and generous Paid Time Off and Holiday policy.
Want More INFO?Responsible for providing a range of financial support for the growth and effective management of the company and its various business units. Work closely with the leadership team including CFO, and other functions to explore historical financial data, prepare reports, complete, accurate data in accordance with laws and regulations. Provide financial analysis and reporting for corporate functions and complete ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.Responsibilities of the Financial Planning & Analysis Manager :

  • Work closely with the senior leadership team to formulate short to long term business and financial plan including their quarterly and annual budget and forecast
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Manage and build annual and quarterly budget process and provide recommendations based on global and corporate strategy
  • Preparing business cases to support new investment, strategic and other business decisions
  • Provide support data and presentations to leadership team or HQ.
  • Provide detailed analysis and commentary on financial results, provide to necessary party. Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Prepare ad-hoc data analysis, queries, reconciliations and reports as needed from senior management team, projects or to satisfy external client or audit requests
  • Utilize BI tools/ERP to delivery meaningful insights into business performance.
  • Build financial models to project the growth and determine impacting business factors, assist in decision making (Breakeven, incrementality models, Pro-formas, cost-benefit modeling of business initiatives)
  • Support improve or implementing new budget and reporting tools
  • Managing a team Financial Planning and Analysis
  • Additional responsibilities may be assigned as business needs evolve.Qualifications of the Financial Planning & Analysis Manager :
    • Bachelor's degree in Business, Finance, Economics, or another quantitative field. MBA or professional qualification such as CA, CPA, or CFA is a plus.
    • Minimum 7 years of relevant professional experience
    • Proficient in Microsoft Office Suite, Word, Excel, PowerPoint, Financial ERP systems
    • Strong financial modeling experience.
    • Significant analytical skillset, including the utilization of BI and reporting tools
    • Overall understanding of GAAP, IFRS, General Ledger, and Statutory Reporting
    • High level commercial acumen
    • Ability to clearly articulate policies and instructions
    • A hands-on business partner that actively engages all functions of the business to improve the quality of our planning and analysisIt is the ongoing policy and practice of PENTAX Medical to provide equal opportunity in employment to all employees and applicants. No person shall be discriminated against in any condition of employment because of age, color, disability, gender identity, genetic information, military or veteran status, national origin, race, religion, sex, sexual orientation or any other applicable status protected by state or local law.#IND456

Keywords: PENTAX Medical, Tenafly , Financial Planning & Analysis Manager, Accounting, Auditing , Montvale, New Jersey

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